Hi,

I’m currently doing my 2nd year of articleship in Chennai. I wish to study B.L in a university in Karnataka they provide fake attendance and you are required to be present in the college only to write exams . As per our ICAI..if we have to pursue one more course, then we should intimate them in form 112. When spoke with the vice principal of the college she refused to get sign in form 112 as it may be a problem for them. My articleship or it’s timings do not get disturbed at all because of this course. I’m full day present in office. Shall I ignore form 112 ? What should i do..? But it is really important for me to do this course. Kindly answer me. Thanks in advance.

Hello Friends,

My name is Rajesh Dubey and I am a CA Final Student.
I have Cleared my CA Final 1st Group in Nov, 2016 and now want I want to appear for group 2 in May,2018 but in New Course Scheme.
So, i wanted to know whether I can give group 2 in New Course , since I have passed my Group 1 in Old Course.

A person purchased a vehicle/truck for transportation of goods.whether ITC available? Sec17(5) denies ITC in motor vehicle but allows ITC on vehicle purchased for transportation if goods.

Hello Sir/ Madam,

I am dealing in goods upon which GST rate before 15/11/2017 was 28% and after the date GST rate reduced to 18%.
So, after 15/11/2017 shall I issue invoice @ 18% or 28%.
I have received those goods before 15/11/2017. Invoice date is before 15/11/2017 and payment is also made before 15/11/2017.

Hello Sir,

Suppose there are 10 partners in a Partnership firm.
Two of them are me and my uncle having equal share of Profit in the firm.
Now my uncle wants to retire from partnership firm voluntarily. And he wish to transfer his share to me.
So, what is the procedure to transfer his share in my name.
Whether we would have to alter partnership deed, or is there any simple way to transfer his share in my name.

Please help me.

Dear All,
I have received a invoice supplier charged GST on Transport how can filed in 3B

Invoice Value 10000

Transport 500

SGT@9% 945

CGST@9% 945

Total Bill Amount 12390


Please Advise

I have own software work, now I registered as proprietor GST portal himself. but i have a problem with "Reason to obtain registration" segment What to fill? with software work.

Sir,

We have not filed GSTR 3B till date due to fully tax not paid by us, only Rs. 2,00,000 tax paid out of Rs. 3,25,000.

Please guide me which amount taken for interest calculation Rs. 3,25,000 or Rs. 1,25,000 (3,00,000 - 2,00,000 - Cash Ledger) ?

Thanks & Regards,
Jatinder

I AM A CIVIL ENGINEER BY QUALIFICATION.
I AM CARRYING ON TWO BUSINESSES UNDER TWO DIFFERENT PROPRIETORSHIP NAMES.
1) DESIGNING OF THE LAYOUTS OF THE PLAN AS A PROFESSIONAL
2) INTERIOR DECORATIONS INCLUDING ALL MATERIAL AS A CONTRACTORS

MY DOUBT IS WHETHER AM I LIABLE TO TAKE TWO DIFFERENT GST Numbers ?
or
ONE GST NUMBER IS OK WITH ME ?

In the Month of September by oversight GST3B Filed by showing Excess ITC in IGST Column. Where as am having only IGST Laibility and CGST and SGST credit , now filling the return for the Next month is not allowing me to utilize the credit of CGST and SGST error is showing first offset your IGST credit then go for CGST and SGST , kindly suggest me now what to do

Read more at: https://www.caclubindia.com/profile.asp?member_id=1386497